Tax Account CS551111
Owners
AT&T MOBILITY LLC
1010 PINE, 6E-L-01
ST LOUIS, MO 63101-0000
Account Summary
| Account ID | CS551111 |
|---|---|
| Account Type | Personal Property |
| Location | 151 OLD COMO RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,375.19 |
| Total | $2,375.19 |
| Paid | $2,375.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $2,616.21 | $0.00 | $0.00 | $2,616.21 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $3,572.63 | $357.26 | $0.00 | $3,929.89 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,765.15 | $0.00 | $0.00 | $2,765.15 | $0.00 | $0.00 | 3.2548 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2026 | PAYMENT | AT&T CHECK 3300056751 | $-2,375.19 | $0.00 |
| 12/03/2025 | BILL | AT&T MOBILITY LLC | $2,375.19 | $2,375.19 |
| 01/06/2025 | PAYMENT | AT&T CHECK 3300012531 | $-2,616.21 | $0.00 |
| 11/25/2024 | BILL | AT&T MOBILITY LLC | $2,616.21 | $2,616.21 |
| 06/03/2024 | PAYMENT | AT&T MOBILITY LLC CHECK 2000089849 | $-357.26 | $0.00 |
| 04/04/2024 | PAYMENT | AT&T CHECK 2000083175 | $-3,572.63 | $357.26 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $357.26 | $3,929.89 |
| 02/13/2024 | BILL | AT&T MOBILITY LLC | $3,572.63 | $3,572.63 |
| 01/13/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 2000042578 | $-2,765.15 | $0.00 |
| 11/18/2022 | BILL | AT&T MOBILITY LLC | $2,765.15 | $2,765.15 |